CNC Performance Consultants Limited 06298160 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is performance consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06298160 2022-07-01 2023-06-30 06298160 2023-06-30 06298160 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06298160 bus:Micro-entities 2022-07-01 2023-06-30 06298160 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06298160 bus:FullAccounts 2022-07-01 2023-06-30 06298160 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06298160 bus:RegisteredOffice 2022-07-01 2023-06-30 06298160 bus:CompanySecretary1 2022-07-01 2023-06-30 06298160 bus:Director1 2022-07-01 2023-06-30 06298160 bus:Director2 2022-07-01 2023-06-30 06298160 bus:Director3 2022-07-01 2023-06-30 06298160 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06298160 countries:AllCountries 2022-07-01 2023-06-30 06298160 2021-07-01 2022-06-30 06298160 2022-06-30 06298160 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06298160

CNC Performance Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

CNC Performance Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CNC Performance Consultants Limited

Company Information

Directors

Mr Viren Gandhi

Mr Christopher Gandhi

Mr Nicolas Stuart Gandhi

Company secretary

Mrs Caroline Gandhi

Registered office

2 Sunninghey Court
Brook Lane
Alderley Edge
Cheshire
SK9 7SZ

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

CNC Performance Consultants Limited

(Registration number: 06298160)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

878,109

734,057

Current assets

86,188

34,420

Creditors: Amounts falling due within one year

(661,450)

(467,928)

Net current liabilities

(575,262)

(433,508)

Total assets less current liabilities

302,847

300,549

Accruals and deferred income

(2,673)

(510)

 

300,174

300,039

Capital and reserves

300,174

300,039

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Sunninghey Court
Brook Lane
Alderley Edge
Cheshire
SK9 7SZ
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

CNC Performance Consultants Limited

(Registration number: 06298160)
Balance Sheet as at 30 June 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr Viren Gandhi
Director